你主要关注两个部分，第一部分是“应收账款账龄”这一列，这一列主要是看回

你主要关注两个部分，第一部分是“应收账款账龄”这一列，这一列主要是看回款时间，超过30天的会变成红色字体，意味着比较危险，你需要加快进度去跟踪。第二部分是：售后反馈进度，这部分就是你每周一反馈的，我已经标好时间并且设置好格式，如果没有新的进展就选择单元格右下角的选项“无更新”，否则请填入新的进展，这样可以清晰看到每个订单每周的进展情况，另外请注意不要放图片在发给我的表格，因为很占据空间并且泰语我也看不懂，请写明进展即可。如果还有不懂的问题请及时问我，下周一以这个表格发给我，谢谢。

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源语言: -

目标语言: -

结果 (英语) 1: [复制]

复制成功！

You are mainly concerned about two parts. The first part is the column "Aging of Accounts Receivable". This column mainly depends on the collection time. If it is more than 30 days, it will become red font, which means it is more dangerous. You need to speed up the progress. track. The second part is: After-sales feedback progress. This part is your feedback every Monday. I have marked the time and set the format. If there is no new progress, select the option "No update" in the lower right corner of the cell, otherwise please fill in New progress, so that you can clearly see the progress of each order every week, and please be careful not to put pictures in the form sent to me, because it takes up space and I can't understand Thai, please write down the progress. If you still have any questions, please ask me in time and send it to me in this form next Monday, thank you.

正在翻译中..

结果 (英语) 2:[复制]

复制成功！

You focus on two parts, the first part is the "accounts receivable aging" column, this column is mainly to see the return time, more than 30 days will become red font, meaning that it is more dangerous, you need to speed up the pace to track. The second part is: after-sales feedback progress, this part is your feedback every Monday, I have marked the time and set the format, if there is no new progress to select the option in the lower right corner of the cell "no update", otherwise please fill in the new progress, so that you can clearly see the progress of each order each week, please note not to put pictures in the form sent to me, because it occupies space and Thai I can not read, please write progress can be. If you still do not understand the question please ask me in time, next Monday with this form sent to me, thank you.

正在翻译中..

结果 (英语) 3:[复制]

复制成功！

You mainly focus on two parts. The first part is the column of "accounts receivable aging". This column mainly looks at the collection time. If it is more than 30 days, it will turn into red font, which means it is more dangerous. You need to speed up the progress to track. The second part is: after sales feedback progress. This part is your feedback every Monday. I have marked the time and set the format. If there is no new progress, select the option "no update" in the lower right corner of the cell. Otherwise, please fill in the new progress, so that you can clearly see the weekly progress of each order. In addition, please pay attention not to put pictures in the form sent to me In order to occupy space and I can't understand Thai, please write the progress. If you have any questions you don't understand, please ask me in time and send me this form next Monday. Thank you.<br>

正在翻译中..

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